The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Harper, James Christian Wilson
Born in May 1966Individual (3 offsprings)Officer
2001-12-11 ~ nowOF - Director → CIF 0 - 2
Harper, Diane Elizabeth
Individual (1 offspring)Officer 2002-12-15 ~ nowOF - Secretary → CIF 0 - 3
Constable Court, 62 Dene Street, Dorking, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)163,400 GBP2024-12-31Person with significant control 2022-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Stanford, Grahame
Company Secretary born in April 1962Individual (2 offsprings)Officer 2001-11-26 ~ 2022-01-01OF - Director → CIF 0Mr Grahame Stanford
Born in April 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stanford, Elizabeth
IndividualOfficer 2001-11-26 ~ 2002-12-04OF - Secretary → CIF 0 - 3
Mr James Christian Wilson Harper
Born in May 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 49 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer2001-11-26 ~ 2001-11-26PE - Nominee Secretary → CIF 0
- 59 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer2001-11-26 ~ 2001-11-26PE - Nominee Director → CIF 0
Company in focus
WILLS & SMERDON LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
65,336 GBP2024-12-31
73,112 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2023-12-31
Fixed Assets
65,336 GBP2024-12-31
79,112 GBP2023-12-31
Debtors
104,867 GBP2024-12-31
76,583 GBP2023-12-31
Cash at bank and in hand
88,321 GBP2024-12-31
17,042 GBP2023-12-31
Current Assets
193,188 GBP2024-12-31
93,625 GBP2023-12-31
Creditors
Current
241,370 GBP2024-12-31
206,915 GBP2023-12-31
Net Current Assets/Liabilities
-48,182 GBP2024-12-31
-113,290 GBP2023-12-31
Total Assets Less Current Liabilities
17,154 GBP2024-12-31
-34,178 GBP2023-12-31
Creditors
Non-current
24,467 GBP2024-12-31
38,817 GBP2023-12-31
Net Assets/Liabilities
-7,313 GBP2024-12-31
-72,995 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-8,313 GBP2024-12-31
-73,995 GBP2023-12-31
Equity
-7,313 GBP2024-12-31
-72,995 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,209 GBP2023-12-31
Motor vehicles
97,569 GBP2023-12-31
Computers
17,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,318 GBP2024-12-31
33,489 GBP2023-12-31
Motor vehicles
34,067 GBP2024-12-31
28,067 GBP2023-12-31
Computers
16,765 GBP2024-12-31
15,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,150 GBP2024-12-31
77,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
829 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,000 GBP2024-01-01 ~ 2024-12-31
Computers
947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
891 GBP2024-12-31
1,720 GBP2023-12-31
Motor vehicles
63,502 GBP2024-12-31
69,502 GBP2023-12-31
Computers
943 GBP2024-12-31
1,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,160 GBP2024-12-31
Amounts falling due within one year, Current
7,592 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
80,601 GBP2024-12-31
52,729 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,106 GBP2024-12-31
Amounts falling due within one year, Current
16,262 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,867 GBP2024-12-31
Amounts falling due within one year, Current
76,583 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,016 GBP2024-12-31
4,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,211 GBP2024-12-31
8,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,101 GBP2024-12-31
22,752 GBP2023-12-31
Other Creditors
Current
188,042 GBP2024-12-31
161,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,633 GBP2024-12-31
22,984 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
- Registered number 04328904
WILLS & SMERDON LIMITED
InfoConstable Court, 62 Dene Street, Dorking RH4 2DPPRIVATE LIMITED COMPANY incorporated on 2001-11-26 (24 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.